Finance Analyst

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🕒 Março 27

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Blacksmith Agency

SiteLinkedInTodas as Vagas

11 - 50 funcionários

A Blacksmith Agency é uma agência de design premium. Utilizamos tecnologia e uma ética de trabalho inigualável para trazer resultados para você ou seu negócio.

Descrição

• Own the internal financial systems at BSA • Maintain and update all financial models in Google Sheets • Build and improve revenue, margin, cash flow, and EBITDA forecasts • Update assumptions weekly or monthly based on new sales and churn data • Run scenario models and present the impact to leadership • Track runway and financial safety thresholds across the business • Produce monthly actual vs forecast variance reports • Analyze revenue, cost, margin, and utilization trends • Prepare dashboards for leadership that show performance against targets • Surface early warnings when margins slip or costs increase • Provide simple summaries that explain what happened and why • Calculate and maintain CAC, LTV, payback period, and service line economics • Break down profitability for projects & retainers • Identify margin erosion and propose fixes early • Help define our pricing and hiring triggers using data • Build and update headcount capacity models • Identify when we need to hire and the financial impact of hiring early or late • Support workforce planning for PMs, developers, AEs, SDRs, and contractors • Integrate data from QuickBooks, Salesforce, and JustWorks • Work with our bookkeeper for clean financial inputs • Build templates and systems to automate reporting over time • Prepare materials for quarterly planning and leadership reviews

🎯 Requisitos

• Strong experience with financial modeling and forecasting • Advanced Google Sheets or Excel capability • Experience analyzing P and L statements, cash flow, and margins • Ability to create scenario models and explain assumptions • Experience working with QuickBooks, Xero, or similar accounting software • Strong communication skills and ability to summarize insights clearly • Comfortable working with leadership in a fast paced environment • Previous experience in a services or agency business is a plus

🏖️ Benefícios

• Remote work • Professional development opportunities • Flexible working schedules